Civic Intelligence

Church on Wheels Inc

EIN 75-2758174 • 501(c)3 • Midland, TX

Profile

To serve the homeless and the impoverished population with nourishing meals, warm showers, and a compassionate environment.

PO Box 303Midland, TX 79702

www.bbmmidland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,304,152

Up $68,277 (+5.5%) from 2023

Liabilities

Up

$34,734

Up $22,759 (+190%) from 2023

Net Assets

Up

$1,269,418

Up $45,518 (+3.7%) from 2023

Revenue

Up

$579,954

Up $181,691 (+46%) from 2023

Expenses

Up

$529,899

Up $105,213 (+25%) from 2023

Net Income

Up

$50,055

Up $76,478 (+289%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $770,954Liabilities 2010: $2,873Net Assets 2010: $768,0812010Assets 2011: $659,912Liabilities 2011: $8,243Net Assets 2011: $651,6692011Assets 2012: $610,364Liabilities 2012: $6,204Net Assets 2012: $604,1602012Assets 2013: $504,115Liabilities 2013: $2,227Net Assets 2013: $501,8882013Assets 2014: $562,451Liabilities 2014: $3,061Net Assets 2014: $559,3902014Assets 2015: $746,166Liabilities 2015: $14,835Net Assets 2015: $731,3312015Assets 2016: $872,640Liabilities 2016: $110Net Assets 2016: $872,5302016Assets 2017: $890,482Liabilities 2017: $6,456Net Assets 2017: $884,0262017Assets 2018: $987,493Liabilities 2018: $17Net Assets 2018: $987,4762018Assets 2019: $1,096,908Liabilities 2019: $4,917Net Assets 2019: $1,091,9912019Assets 2020: $1,375,046Liabilities 2020: $0Net Assets 2020: $1,375,0462020Assets 2021: $1,329,188Liabilities 2021: $0Net Assets 2021: $1,329,1882021Assets 2022: $1,238,891Liabilities 2022: $0Net Assets 2022: $1,238,8912022Assets 2023: $1,235,875Liabilities 2023: $11,975Net Assets 2023: $1,223,9002023Assets 2024: $1,304,152Liabilities 2024: $34,734Net Assets 2024: $1,269,4182024

Highlighted filing

2024

Assets$1,304,152
Liabilities$34,734
Net Assets$1,269,418

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $214,1412010Expenses 2011: $233,9942011Expenses 2012: $226,5762012Revenue 2013: $139,387Expenses 2013: $241,044Net Income 2013: -$101,6572013Revenue 2014: $324,783Expenses 2014: $266,767Net Income 2014: $58,0162014Revenue 2015: $509,383Expenses 2015: $324,366Net Income 2015: $185,0172015Revenue 2016: $581,263Expenses 2016: $441,700Net Income 2016: $139,5632016Revenue 2017: $656,097Expenses 2017: $660,580Net Income 2017: -$4,4832017Revenue 2018: $510,003Expenses 2018: $374,340Net Income 2018: $135,6632018Revenue 2019: $503,197Expenses 2019: $440,943Net Income 2019: $62,2542019Revenue 2020: $708,318Expenses 2020: $423,070Net Income 2020: $285,2482020Revenue 2021: $602,763Expenses 2021: $650,341Net Income 2021: -$47,5782021Revenue 2022: $665,558Expenses 2022: $718,214Net Income 2022: -$52,6562022Revenue 2023: $398,263Expenses 2023: $424,686Net Income 2023: -$26,4232023Revenue 2024: $579,954Expenses 2024: $529,899Net Income 2024: $50,0552024

Highlighted filing

2024

Revenue$579,954
Expenses$529,899
Net Income$50,055

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$0.58$0.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.22$0.40$0.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.67$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.60$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.71$0.42$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.50$0.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.51$0.37$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.66$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.58$0.44$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.73$0.51$0.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.32$0.27$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.14$0.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$579,954
Mission and Program Overview

Mission

To carry the gospel of the lord to whomever is in need through feeding the hungry and other missions with consideration of the lord's direction as given us in his word.

To serve the homeless and the impoverished population with nourishing meals, warm showers, and a compassionate environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$813,101$792,718▼ $20,383
Cash and Non-Interest-Bearing Accounts$267,037$351,639▲ $84,602
Savings and Temporary Cash Investments$132,714$145,034▲ $12,320
Prepaid Expenses and Deferred Charges$8,599$9,761▲ $1,162
Accounts Receivable$14,424$5,000▼ $9,424
Total Assets$1,235,875$1,304,152▲ $68,277
Liabilities
Accounts Payable and Accrued Expenses$11,975$34,734▲ $22,759
Total Liabilities$11,975$34,734▲ $22,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,223,900$1,269,418▲ $45,518
Total Net Assets Fund Balance$1,223,900$1,269,418▲ $45,518
Total Liabilities and Net Assets / Fund Balance$1,235,875$1,304,152▲ $68,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,093$232,790$939,883
Equipment$34,420$128,737$163,157
Other Land Buildings$33,145$5,600$38,745
Land$18,060-$18,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley AlmanzaExecutive DiFT$89,250$12,082$101,332

Board Members and Trustees

NameTitle
Jonathan HensonChair
Guy MckenzieDirector
Alan HaleSecretary
Sandra KneerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,438
Program Service Revenue
$0
Investment Income
$18,450
Other Revenue
$49,066
All Other Contributions
$512,438
Change in Net Assets
$50,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,361
Revenue Not Reported on Financial Statements
$1,593
Revenue Not Reported on Form 990
$-4,537
Total Revenue per Audited Statements
$573,824
Total Revenue per Form 990
$579,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,268
Salaries, Compensation, and Employee Benefits$225,631
Total Fundraising Expense$36,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,850$44,625$26,775$89,250
Other Salaries and Wages$86,383--$86,383
Depreciation Depletion$46,589--$46,589
Fees for Services Accounting-$45,250-$45,250
All Other Expenses$37,433$2,545$3,886$43,864
Other Employee Benefits$36,653--$36,653
Insurance$24,493$4,322-$28,815
Occupancy$11,585$5,895$2,846$20,326
Payroll Taxes$7,920$3,391$2,034$13,345
Other Expenses$11,471--$11,471
Information Technology$1,380$2,761$1,381$5,522
Fees for Service Investment Mgmnt Fees-$1,593-$1,593
Travel$248--$248
Office Expenses$89$89$44$222
Total Functional Expenses$382,462$110,471$36,966$529,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$529,899
Expenses per Audited Statements$528,306
Total Expenses per Audited Statements$528,306
Expenses Not Reported on Financial Statements$1,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The chairman and treasurer review the form 990 before it is signed.

Form 990, Page 6, Part VI, Line 12C

Board members annually sign a conflict of interest statement.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is voted upon and established by the executive board. The salaries are reviewed once a year at the anniversary of the employee's hire date.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Church on Wheels Inc
EIN
75-2758174
Phone
4326892339
Address
PO BOX 303, MIDLAND, TX 79702

Signing Officer

Name
Sandra Kneer
Title
Treasurer
Phone
4326892339
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Henson
Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
1,631

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RESTITUTION INCOME 1,146 MISCELLANEOUS INCOME 13,772
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN AND TREASURER REVIEW THE FORM 990 BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS VOTED UPON AND ESTABLISHED BY THE EXECUTIVE BOARD. THE SALARIES ARE REVIEWED ONCE A YEAR AT THE ANNIVERSARY OF THE EMPLOYEE'S HIRE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0410 E FLORIDA
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079701
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IRS990/WebsiteAddressTxt0WWW.BREAKINGBREADKITCHEN.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA KNEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04326892339
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHURCH ON WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHUR
ReturnHeader/Filer/EIN0752758174
ReturnHeader/Filer/PhoneNum04326892339
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 303
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752795237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAL & WILKES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 SMITH RD STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079705
ReturnHeader/PreparerPersonGrp/PhoneNum04326883946
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY R BEAL

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